| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 157.430.129,63 | 32,1 | 38.282.647,45 | 1.844,6 | 149.334.466,12 |
| 2021 9 | 8.095.663,51 | -69,1 | -18.071.886,24 | -82,6 | -38.522.088,18 |
| 2021 8 | 46.617.751,69 | -41,7 | -33.277.576,46 | -70,8 | -113.073.433,43 |
| 2021 7 | 159.691.185,12 | 46,0 | 50.333.475,15 | 13,4 | 18.862.101,05 |
| 2021 6 | 140.829.084,07 | 9,8 | 12.594.641,30 | 11,8 | 14.861.792,40 |
| 2021 5 | 125.967.291,67 | 21,5 | 22.276.261,54 | -2,4 | -3.051.350,76 |
| 2021 4 | 129.018.642,43 | 40,8 | 37.357.906,94 | -30,4 | -56.331.644,29 |
| 2021 3 | 185.350.286,72 | 27,7 | 40.188.717,33 | 96,1 | 90.817.117,74 |
| 2021 2 | 94.533.168,98 | 7,3 | 6.409.941,58 | -9,2 | -9.517.334,97 |
| 2021 1 | 104.050.503,95 | 259,8 | 75.131.946,20 | 34,2 | 26.531.192,37 |
| 2020 12 | 77.519.311,58 | 411,2 | 62.356.078,75 | -23,4 | -23.697.933,25 |
| 2020 11 | 101.217.244,83 | 14,8 | 13.036.355,37 | -15,1 | -17.930.237,35 |
| 2020 10 | 119.147.482,18 | 83,2 | 54.119.903,50 | 355,3 | 92.979.932,43 |
| 2020 9 | 26.167.549,75 | 3,2 | 802.611,99 | -67,3 | -53.727.778,40 |